Transforming performance at RMIT University Marcia Gough, Executive Director Human Resources Joshua Goodrick, Deputy Director Organisational Development Overview • RMIT strategy and what we are trying to achieve • Describing current state • Designing the Behavioural Capability Framework • Transitioning to an online performance system • Implementation • Overcoming the roadblocks • Building capability of our staff • Lessons learnt RMIT University 2 1 About RMIT A Global University of technology and design and Australia’s largest tertiary institution Three campuses in Melbourne, two in Vietnam. Programs through partners in Singapore, Hong Kong, China, Malaysia, India and Europe A student population of 74,000 includes 30,000 international students (more than 17,000 taught offshore) A workforce approximately 4000 FTE across 3 cohort groups – Academic, TAFE and Professional Learning and teaching through 24 schools, across 3 academic colleges, with research focused in institutes and centres RMIT University 3 Organisational challenges and drivers RMIT University 4 2 RMIT Strategic plan - Transforming The Future, 2015 Improving the student experience now and into the future Improve Teaching Performance Improve Research Performance RMIT University Improve Leadership Performance 5 3 State of performance management in 2011 2011 Future Inconsistent experience for staff & managers No behavioural feedback Limited history of staff performance Cumbersome ‘manual’ paperbased processes and workplan templates No reporting on development and training needs Compliance culture RMIT University 7 Future state of performance management 2011 Future Expectations clearly defined for all staff Performance a measurement of both the what and how Transparency in what we do – annual history of performance workplans Online system and processes that support the University and staff requirements Timely training needs analysis reported across the university Measuring quality outcomes and promoting high levels of performance RMIT University 8 4 A framework to foster a performance culture • MyPerformance ensures systems and processes are in place to promote constructive performance conversations and ways of working that develop staff in the skills and behaviours to be successful. • MyCareer builds potential, recognises and rewards achievement and provides opportunities to staff that foster a career within RMIT. RMIT University 9 It’s a marathon not a sprint 2012 2011 Position Descriptions Code of Conduct 2013 Behavioural Performance Capability Workplans Framework (online) Professional Development RMIT University 2014 Teaching & Career Research Planning Expectations 2015 Succession Planning 10 5 Position Descriptions • Generic academic position descriptions developed • Centralised repository of position description documents • Clarification of link between position descriptions, workload and workplan RMIT University 11 Start with a clear baseline The Code of Conduct for staff defines how RMIT’s values are demonstrated in the day to day activities of the University, and outlines the standards of behaviour expected by all members of the RMIT staff community. RMIT University 12 6 It’s a marathon not a sprint 2012 2011 Position Descriptions Code of Conduct 2013 Behavioural Performance Capability Workplans Framework (online) Professional Development 2014 Teaching & Career Research Planning Expectations RMIT University 2015 Succession Planning 13 A Behavioural Framework that guilds the ‘how’ conversations RMIT University 14 7 Behavioural Descriptor RMIT University 15 Level of Role Example professional staff RMIT University 16 8 Behavioural Expectations Example Professional Staff RMIT University 17 Behavioural Expectations Example TAFE Staff RMIT University 18 9 Behavioural Expectations – Academic Staff RMIT University 19 Project Timeline Nov - Mar 2012 • • 400 managers and senior leaders attend Conversation Ready Behavioural expectations introduced to workplans in 2012 Nov 2011 • Conversation Ready program is designed to incorporate the Behavioural Capability Framework into performance conversations • Final validation and refinement of three behavioural capability frameworks for Academic, Professional and TAFE staff • Formal staff consultation of (draft) behavioural capability frameworks to validate, refine and align to cohort requirements • Consultation process to refine the capabilities, definitions and develops levels of proficiency • 5 Focus groups held with senior stakeholders and staff cohort groups to identify capabilities and their broad definitions Aug 2011 Aug 2010 Jul 2010 Jun 2010 RMIT University 20 10 It’s a marathon not a sprint 2012 2011 Position Descriptions Code of Conduct 2013 Behavioural Performance Capability Workplans Framework (online) Professional Development 2014 Teaching & Career Research Planning Expectations 2015 Succession Planning RMIT University 21 Pulled workplaning apart, to put it back together • 4000 workplans launched, 9 January 2012 • 50 Drop in labs to support staff face to face • 1300+ Helpdesk support calls 6 Launch & Support 5 Test • Quality assurance, load and user acceptance testing carried out across the university 4 Refine & Build • Refine functionality & design via focus groups • Build a dedicated training materials & website • Final blueprint for online system build 3 Focus groups 2 Design 1 Paper workplans • 8 focus groups with senior stakeholders and staff cohort groups to identify key features and recommendations for online system • Inclusion of Behavioural expectations in workplans • Academic workplan to support promotion process • Integration of staff data (SAP) e.g. leave • Re-design and simplification of workplans 2010 • Inclusion of RMIT University values (2009) • TNA of completed workplans since (2009) RMIT University 22 11 2012 Performance workplan (online) Professional staff RMIT University 23 2012 Performance workplan (online) Professional staff RMIT University 24 12 2012 Performance workplan (online) Professional staff RMIT University 25 It’s a marathon not a sprint 2012 2011 Position Descriptions Code of Conduct 2013 Behavioural Performance Capability Workplans Framework (online) Professional Development RMIT University 2014 Teaching & Career Research Planning Expectations 2015 Succession Planning 26 13 No stone left unturned Senior Leader reference guide Drop In Labs Tutorial videos on key processes Dedicated website for self help Management & staff roadshows Conversation workshops RMIT University 27 Implementation approach - Individual 50 Drop in labs, 250 participants One on one training with each senior leader Dedicated website with self directed resources and information Human Resources and ITS partnered creating a combined service model - over 1300+ HR support calls Completion rates closely monitored, managed and case managed at an individual leavel RMIT University 28 14 Implementation approach - Group 207 Consultation briefings with approx. audience 2350 staff Conversation Ready program 410 participants Training and development priorities on supporting and working with each School management team Academic staff forums to communicate Academic expectations Greater transparency around quality of workplanning targetting specific groups in the University RMIT University 29 RMIT University 30 15 RMIT University 31 RMIT University 32 16 Overcoming the Roadblocks • NTEU campaign = confusion for staff • NTEU argued breach of EA: - “negotiated” - BCF not a specific category • NTEU placed bans • RMIT applied to FWA • Conciliation – not resolved • Arbitration – VP Lawler decision RMIT University 33 Overcoming the Roadblocks • NTEU continued the bans • RMIT sought re-listing of dispute with FWA • S418 proceedings at FWA’s own initiative • VP Lawler Decision that CA does not prohibit • NTEU lodged appeal • NTEU communicate to comply with order • NTEU application for stay • Stay order not granted • NTEU withdrew appeal RMIT University 34 17 Overcoming the roadblocks Management prerogative is alive and well Vice-President Lawler of Fair Work Australia has issued two decisions reinforcing the principle that unless restricted from doing so by legislation, award, or the terms of an Industrial Agreement or an employee's contract of employment, an employer can issue lawful and reasonable directions, including a requirement to comply with policies introduced by the employer. RMIT University 35 2012 Progress results 2012 Objective Setting Completion 16 April 43% 16 June 94% 2012 Mid Year Review Completion 30 September 45% RMIT University 36 18 It’s a marathon not a sprint 2012 2011 Position Descriptions Code of Conduct The ‘What’ 2014 2013 Behavioural Performance Capability Workplans Framework (online) Professional Development The ‘How’ 2015 Teaching & Career Research Planning Expectations Expectations Succession Planning Talent RMIT University 37 RMIT University 38 DevelopME 19 Multiple delivery modes Trainer-led learning targeted to specific cohorts and topics Focus on interaction and discussion with peers and practicing new skills leadRMIT website is central to the framework Anytime, anywhere access to videos, written material and tools Access content you need and review any section of a at any time RMIT University Drive your own learning by exploring learning resources including books, presentations, videos, podcasts, apps, articles and links. 39 Academic Expectations Develop and specify performance expectations for research, teaching and learning and leadership practice Provide support strategies on how the University will provide help for staff to achieve these outcomes. Professional development, peer review, mentoring and coaching a core focus in the immediate term. Review of career pipelines, reward and recognition and succession planning to retain high performers. Improving the ability of our managers to enhance the benefits of annual workplanning and academic workload management. RMIT University 40 20 Human Resources 41 RMIT University 42 Questions? 21